Alltek Technology Corporation (3209.TW)
TWD 34.55
(6.31%)
TWD 34.55
(6.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.01 Billion | 60.42 Billion | 47.13 Billion | 41.94 Billion | 39.57 Billion | 31.79 Billion |
| Cost of Revenue | 53.71 Billion | 57.97 Billion | 44.68 Billion | 40.32 Billion | 38.04 Billion | 30.34 Billion |
| Gross Profit | 2.3 Billion | 2.45 Billion | 2.44 Billion | 1.62 Billion | 1.52 Billion | 1.45 Billion |
| Operating Expenses | 1.07 Billion | 1.22 Billion | 1.35 Billion | 1.05 Billion | 971.47 Million | 974.82 Million |
| Selling, General and Administrative Expenses | 949.52 Million | 1.09 Billion | 1.21 Billion | 926.45 Million | 859.14 Million | 857.06 Million |
| Research and Development Expenses | 127.79 Million | 128.19 Million | 138.47 Million | 125.36 Million | 112.33 Million | 117.76 Million |
| Other Expenses | - | 315.31 Million | -27.15 Million | 131.98 Million | 50.49 Million | 51.29 Million |
| Cost and Expenses | 54.79 Billion | 59.19 Billion | 46.04 Billion | 41.37 Billion | 39.01 Billion | 31.31 Billion |
| Operating Income | 1.22 Billion | 1.64 Billion | 1.08 Billion | 702.97 Million | 612.89 Million | 477.5 Million |
| Interest Expense | 533.79 Million | 228.53 Million | 81.18 Million | 127.56 Million | 238.11 Million | 243.28 Million |
| Income Tax Expense | 153.36 Million | 337.43 Million | 214.8 Million | 124.36 Million | 77.36 Million | 80.34 Million |
| Earnings before Tax | 752.79 Million | 1.41 Billion | 1 Billion | 575.41 Million | 374.78 Million | 296.61 Million |
| Net Income | 596.1 Million | 1.08 Billion | 812.41 Million | 461.28 Million | 288.34 Million | 211.35 Million |
| Earnings Per Share Basic | 2.61 | 5.01 | 3.75 | 2.20 | 1.45 | 0.99 |
| Earnings Per Share Diluted | 2.52 | 4.79 | 3.71 | 2.18 | 1.33 | 0.98 |
| Weighted Average Shares Outstanding | 228.39 Million | 216.66 Million | 216.57 Million | 209.98 Million | 198.77 Million | 212.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.61 Million | 227.17 Million | 219.05 Million | 211.91 Million | 218.34 Million | 215.49 Million |
| Gross Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.36 Billion | 1.72 Billion | 1.14 Billion | 790.41 Million | 683.72 Million | 517.29 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.49 Billion | 10.79 Billion | 12.94 Billion | 56.01 Billion | 14.3 Billion | 13.36 Billion |
| Cost of Revenue | 10.87 Billion | 10.24 Billion | 12.43 Billion | 53.71 Billion | 13.6 Billion | 12.8 Billion |
| Gross Profit | 621.2 Million | 546.31 Million | 508.63 Million | 2.3 Billion | 696.04 Million | 568.71 Million |
| Operating Expenses | 261.88 Million | 268.01 Million | 256.75 Million | 1.07 Billion | 294.69 Million | 277.86 Million |
| Selling, General and Administrative Expenses | 232.34 Million | 237.42 Million | 215.24 Million | - | 264.33 Million | 247.48 Million |
| Research and Development Expenses | 29.54 Million | 30.23 Million | 39.65 Million | - | 30.35 Million | 30.38 Million |
| Other Expenses | 6.96 Million | -268.01 Million | -256.75 Million | -1.07 Billion | 33.88 Million | -57.25 Million |
| Cost and Expenses | 11.13 Billion | 10.51 Billion | 12.68 Billion | 54.79 Billion | 13.9 Billion | 13.07 Billion |
| Operating Income | 359.32 Million | 278.3 Million | 251.88 Million | 1.22 Billion | 452.65 Million | 250.42 Million |
| Interest Expense | 76.79 Million | 104.26 Million | 137.11 Million | 533.79 Million | 147.52 Million | 136.43 Million |
| Income Tax Expense | 76.47 Million | 36.75 Million | 14.75 Million | 153.36 Million | 73.28 Million | 7.98 Million |
| Earnings before Tax | 294.99 Million | 158.18 Million | 154.85 Million | 752.79 Million | 304.92 Million | 113.99 Million |
| Net Income | 191.15 Million | 117.65 Million | 133.5 Million | 596.1 Million | 230.69 Million | 107.87 Million |
| Earnings Per Share Basic | 0.82 | 0.51 | 0.58 | - | 1.01 | 0.48 |
| Earnings Per Share Diluted | 0.81 | 0.50 | 0.56 | - | 0.98 | 0.47 |
| Weighted Average Shares Outstanding | 232.39 Million | 230.68 Million | 231.91 Million | 228.53 Million | 227.57 Million | 226.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.72 Million | 235.3 Million | 236.72 Million | 236.61 Million | 236.1 Million | 232.12 Million |
| Gross Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
| EBIT Margin | 0.03 | 0.03 | 0.02 | - | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 381.7 Million | 284.24 Million | 311.4 Million | - | 472.64 Million | 271.38 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
4160
SXTP
REDINGTON
KCPSUGIND
K
VGUARD